S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
BETUL
|
MP-31-005-001-003/120-A (CHANDBEHADA)
|
1731005001NRG24210620230145908
|
21/06/2023
|
sonam
|
1731005001WL009742
|
sonam
|
00048
|
BKID0009581
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112588
|
|
sonam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
BETUL
|
MP-31-005-022-002/683 (KHEDI SAWALGHAD)
|
1731005022NRG24210620230145547
|
21/06/2023
|
ANJANA
|
1731005022WL009731
|
ANJANA
|
00051
|
MAHB0000582
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112588
|
|
ANJANA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
BETUL
|
MP-31-005-001-001/70-B (CHANDBEHADA)
|
1731005001NRG24210620230145904
|
21/06/2023
|
Anil
|
1731005001WL009742
|
Anil
|
00051
|
MAHB0000888
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523112588
|
|
Anil
|
(000000)
|
4
|
BETUL
|
MP-31-005-001-002/36-B (CHANDBEHADA)
|
1731005001NRG24210620230145906
|
21/06/2023
|
gajju
|
1731005001WL009742
|
gajju
|
00051
|
MAHB0000888
|
884
|
884
|
Processed
|
24/06/2023
|
|
523112588
|
|
gajju
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
5
|
BETUL
|
MP-31-005-001-001/70-B (CHANDBEHADA)
|
1731005001NRG24210620230145905
|
21/06/2023
|
RAYKALI
|
1731005001WL009742
|
RAYKALI
|
00415
|
SBIN0005513
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523112588
|
|
RAYKALI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5746
|
5746
|
|
|
|
|
|
|
|